Manager / Senior Manager - SEAPEN QMSE Testing

Description

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Key Responsibilities

• Lead and manage the execution of QMSE review covering both ISQM 1 and QC1000 requirements, including planning, scoping, testing, and reporting on Member Firm's System of Quality Management (SoQM).
• Develop, implement, and monitor periodic monitoring testing focused on firm’s SoQM.
• Identify and assess risk areas, recommending improvements to firm’s SoQM and business processes.
• Work directly with team members across SEAPEN (Malaysia, Thailand, Vietnam, Cambodia and Laos) on the periodic testing.
• Collaborate with cross-functional teams including firm leadership, R&Q, HC, L&E, Methods, CRS, EBCC etc to ensure integrated quality management.
• Collaborate closely with QMSE Implementation Team and Quality Leader on the status of the review.
• Provide regular updates on the status of the review to TAL, CRO, Assurance RMP, QL and QRL.
• Prepare comprehensive periodic testing report results, and present findings and recommendations to Business Process Owners, Assurance Leadership and Firm Leadership team (e.g. TSP and CRO).
• Stay current with changes in quality management requirements on ISQM1 and QC1000 and best practices on testing.
• Support the Member Firm on GAQ-I (QMR / EMA / Thematic Review) and regulatory (AOB / TH SEC / PCAOB) reviews, focusing on the periodic testing approach, documentation and results.
• Mentor and develop junior audit staff to enhance team capabilities and knowledge.
• Participate in GAQ-I reviews (e.g. QMR or Thematic Review) to gain exposure and learn best practice from other network firms - SM and above only.

Required Training

Preferred Attributes

Requirements

Travel Requirements

Up to 20%

Visa Sponsorship

No

Government Clearance

No

Apply

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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